Entertainment, Meals and Travel Expenses: Review and Update
Thursday, April 10, 2025
1:30-3:30 p.m. Central
2 CPE (2 technical)
Course code: 25WX-0140
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This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment, meals and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
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Definition of what qualifies as an entertainment expense
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Strategies to deduct business entertainment expenses
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Deductibility of meals
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Situations not subject to the 50% meals and entertainment reduction
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How to handle automobile issues related to employer-provided parking
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Proper accounting for deductible vs. non-deductible expenditures
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The four steps to analyze business expenses
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The latest federal legislation, cases and rulings
Learning objectives
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Apply guidance of the "big picture" of qualified deductible expenses and strategies and guidance on what to do and when to do it
Who should take this program?
- CPAs in public practice and industry seeking the latest developments on reporting entertainment and business transportation expenses.
Pricing
Standard Member Fee |
$89.00
|
Standard Nonmember Fee |
$89.00
|
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